Condensed Combined Statements of Parent's Net Investment - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Balance as of beginning of period | $ 1,262 | ||
| Net income | 39 | $ 33 | $ 230 |
| Balance as of end of period | 1,273 | 1,262 | |
| Parent’s Net Investment | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Balance as of beginning of period | 1,257 | 1,085 | 1,085 |
| Net income | 39 | 33 | |
| Net transfers to Parent | (14) | (20) | |
| Cumulative effect of change in accounting standard | (15) | ||
| Balance as of end of period | $ 1,267 | $ 1,098 | $ 1,257 |
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Distributions To Parent No definition available.
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- Details
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